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Proposed Panther Creek High School PTSA Budget 09-10 |
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INCOME: |
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Carry Forward Funds |
$4,502.41 |
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Retail Income |
$4,000.00 |
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Catamount Night Out |
$200.00 |
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Membership Dues |
$2,137.50
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| Membership Fundraiser | $10,000.00 |
| Miscellaneous income | $100.00 |
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Senior Activities |
$500.00 |
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Total Income |
$21,439.91 |
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EXPENSES: |
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Carry Over/Start Up Funds for 10-11 |
$2,400.00 |
| Bank Charges | $100.00 |
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Copies |
$200.00 |
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Discretionary Board Fund |
$908.41 |
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Freshman Camp |
$500.00 |
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Health and Safety- Red Ribbon Week |
$1,500.00 |
| Membership Dues National and State |
$2,137.50 |
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Office Supplies |
$60.00 |
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Newsletter |
$400.00 |
| PTSA Insurance | $295.00 |
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PTSA Web Site |
$39.00 |
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Reflections |
$250.00 |
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Senior Activities |
$500.00 |
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Student Scholarship |
$500.00 |
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Staff Appreciation |
$3,150.00 |
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Student Recognition |
$8,200.00 |
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Student Volunteer Recognition Program |
$250.00 |
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Wake County PTA Dues |
$50.00 |
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TOTAL |
$21,439.91 |
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